Cyber Security Business Analyst

This role is design and process focused Business Analyst within a large-scale Global Information Security Programme

The Security BA will have the following experience:

• Worked on a large scale Cyber Security Programme previously
• Mapping of Roles and Permissions
• Work in collaboration with stakeholders who understand the system and how access rights are configured
• Review existing inventories of roles within the business. Sources of organisational roles include job descriptions, discussions with stakeholders, user guides and manuals, system-defined roles (pre-configured roles which are defined out of the box e.g. ERP software)
• Review existing process models, RACI matrix, use cases, CRUD matrix, and functional decomposition models to identify all the roles and the level of access each person should have
• Run Workshops with the business
• Privacy and Access Experience